In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 689.7 | 720.3 | 775.1 | 973.4 | |
| Other Income | 11.6 | 14.5 | 20.7 | 24.3 | |
| Total Income | 701.3 | 734.9 | 795.8 | 997.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 270.5 | 271.8 | 254.5 | 332.3 | |
| + Purchases of Stock-in-Trade | 29.6 | 33.7 | 42.6 | 50.9 | |
| + Changes in Inventories | -10.2 | -4.6 | -3.4 | -14.9 | |
| + Employee Benefit Expense | 199.3 | 217.4 | 224.6 | 283.9 | |
| + Finance Costs | 4.1 | 5.5 | 5.5 | 6.4 | |
| + Depreciation & Amortisation | 27.6 | 27.3 | 35.7 | 45.1 | |
| + Other Expenses | 129.3 | 153.6 | 130.4 | 161.4 | |
| Total Expenses | 650.3 | 704.7 | 689.9 | 865.2 | |
| EBITDA | 71.2 | 48.4 | 126.4 | 159.8 | |
| EBIT | 43.6 | 21.1 | 90.8 | 114.6 | |
| Profit | |||||
| PBT before Exceptional Items | 51.1 | 30.1 | 106.0 | 132.5 | |
| + Exceptional Items | 0.0 | -0.0 | 0.0 | 0.0 | |
| Pretax Income | 51.1 | 30.1 | 106.0 | 132.5 | |
| + Current Tax | 11.7 | 13.2 | 25.0 | 31.6 | |
| + Deferred Tax | -0.6 | -4.3 | -1.2 | -0.7 | |
| Tax Expense | 11.2 | 8.9 | 23.7 | 30.9 | |
| + Share of Associates & JVs | -0.0 | 0.0 | 0.0 | 0.0 | |
| Net Income | 39.9 | 21.2 | 82.3 | 101.6 | |
| + Net Income — Continuing Ops | 39.9 | 21.2 | 82.3 | 101.6 | |
| + Other Comprehensive Income | 21.6 | 15.0 | 43.9 | 44.1 | |
| Total Comprehensive Income | 61.5 | 36.2 | 126.2 | 145.7 | |
| Net Income to Common | 39.7 | 22.6 | 81.5 | 100.6 | |
| Minority Interest | 0.2 | -1.4 | 0.7 | 1.1 | |
| Per Share | |||||
| Basic EPS | 10.71 | 5.92 | 21.21 | 26.14 | |
| Diluted EPS | 10.61 | 5.90 | 21.07 | 25.98 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 0.0 | 0.0 | -0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 15.0 | 43.9 | 44.1 | |
| + Items NOT to be Reclassified to P&L | -3.6 | -1.6 | 1.3 | 1.6 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| + Items to be Reclassified to P&L | 24.5 | 16.3 | 42.9 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.3 | -31.2 | |
| Comprehensive Income — Owners of Parent | 21.4 | 37.3 | 125.1 | 144.3 | |
| Comprehensive Income — Non-controlling Interests | 0.2 | -1.2 | 1.1 | 1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.71 | 5.92 | 21.21 | 26.14 | |
| Diluted EPS — Continuing Operations | 10.61 | 5.90 | 21.07 | 25.98 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 399.8 | 419.4 | 481.4 | 605.1 | |
| Gross Margin % | 57.97 | 58.23 | 62.11 | 62.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 51.1 | 30.1 | 106.0 | 132.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 39.9 | 21.2 | 82.2 | 101.6 | |
| EPS Adj | 10.71 | 5.92 | 21.21 | 26.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 38.2 | 38.2 | 38.6 | 38.7 | |